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upr000069 140

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Digital ID
upr000069-140
Permalink
http://n2t.net/ark:/62930/d1p845z1f
Details
Member of
Sale of Las Vegas Land and Water Company To Water District, File number 2 (1 of 2)
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

Sheet 1 Standard 7-53-200 Form 141 LAS VEGAS LANE AND WATER COMPANY GENERAL BALANCE SHEET INCOME ACCOUNT AND PROFIT AND LOSS JUNE 30. 19 54 ACCOUNT ITEM AMOUNT NUMBER TITLE ASSETS PROPERTY INVESTMENT 3 UNIMPROVEO REAL ESTATE - CALIFORNIA 2 201 864.85 6 ROOMING HOUSE - NEVADA 6? 360*85 ROOMING HOUSE EQUIPMENTS 7 LINEN - NEVADA 2 250.98 B BLANKETS, COMFORTS, ETC. - NEVADA 1 | 9 FURNITURE, ETC. - NEVADA 6 901.96 10 225*18 I II OFFICE FURNITURE AND MISCELLANEOUS PROPERTY - NEVADA 3 056.61 12 WATER SYSTEM: ? LAS VEGAS, NEVADA . 1 YERMO, CALIFORNIA 3 298 374*28 14 WORK SHOP ANO EQUIPMENT - NEVADA 11 954*82 114 WAREHOUSES, PACKING HOUSES AND EQUIPMENT - CALIFORNIA 2 7 h o 620.47 127 REAL ESTATE AND IMPROVEMENTS - CALIFORNIA 1 128 594*80 140 REAL ESTATE SOLO 3 735 830.1$ ; 170 TRACKAGE - NEVAOA 2 439.33 ? 185 REAL ESTATE AND IMPROVEMENTS - LAS VEGAS, NEVADA 69 5 2 1.9 3 5 800 182.52 OTHER INVESTMENTS jI 198 CITY PARK GARAGE, INC. LEASEHOLD SINKING FUNO BONOS ^ » 2 300.CP CURRENT ASSETS j 22 MATERIAL ANO SUPPLIES 23 599*09 ' 23 U.P.R.R.CO. - CASH TRANSACTIONS air/ 450.28 24 BILLS COLLECTIBLE 6 273.82 25 AGENT, LAS VEGAS 3 033.90 57 ACCOUNTS RECOLLECTIBLE a 102 NOTES RECEIVABLE o 124 ACCOUNTS RECEIVABLE - LAS VEGAS OFFICE 40 487.12 162 REMITTANCES IN TRANSIT 5 236.78 226 080.99 DEFERRED ASSETS 26 DEFERRED COLLECTIONS ON SALES OF REAL ESTATE 13 732.54 102 NOTES RECEIVABLE 45 354.59 126 DOUBTFUL ACCOUNTS 43.58 182 DEPOSITS FOR PUBLIC UTILITIES SERVICE - SUBJECT TO REFUND 2 096e?3 i-! 61 £26.94 i UNADJUSTED DEBITS 29 INSURANCE PREMIUMS PAID IN ADVANCE 00 50 ?1' AUDITORS SUSPENSE m TOTAL ASSETS * 6 089 790-*--1-$-!